| Revenue | DKK 1,9M | +26% |
| EBITDA | DKK 315K | +393% |
| Net profit | DKK 171K | +378% |
| Total assets | DKK 3,4M | +1% |
| Equity | DKK 2,4M | -1% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.016 | 3.586 | 2.755 | 4.002 | 3.789 | 3.686 | 3.786 | 3.712 | 4.410 | 2.180 | 1.155 | 1.489 | 1.872 |
| Staff expenses | -2.245 | -3.116 | -1.764 | -1.823 | -2.164 | -2.341 | -2.772 | -2.870 | -2.798 | -2.731 | -1.794 | -1.417 | -1.551 |
| EBITDA | 1.772 | 470 | 991 | 2.099 | 1.625 | 1.345 | 1.014 | 843 | 1.612 | -551 | -639 | 64 | 315 |
| Depreciation & amort. | 111 | -43 | -36 | -27 | -32 | -33 | -20 | -15 | -164 | -91 | -91 | -124 | -153 |
| EBIT | 1.661 | 427 | 955 | 2.072 | 1.593 | 1.312 | 994 | 828 | 1.447 | -642 | -730 | -60 | 162 |
| Net financials | -317 | -262 | -218 | -86 | -38 | -18 | -5 | -4 | -9 | -12 | -4 | -2 | 9 |
| Profit before tax | 1.343 | 166 | 737 | 1.986 | 1.556 | 1.294 | 989 | 824 | 1.438 | -654 | -734 | -62 | 171 |
| Tax | 336 | 125 | 162 | 449 | 344 | 287 | 220 | 185 | 318 | -142 | 159 | -0 | -0 |
| Net profit | 1.007 | 41 | 575 | 1.536 | 1.211 | 1.007 | 769 | 639 | 1.121 | -512 | -893 | -62 | 171 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.282 | 3.977 | 2.616 | 2.670 | 3.429 | 4.452 | 4.157 | 4.390 | 5.755 | 4.637 | 3.580 | 3.360 | 3.400 |
| Equity | -1.505 | -1.465 | -890 | 646 | 1.858 | 2.605 | 3.074 | 3.412 | 4.233 | 3.421 | 2.528 | 2.466 | 2.438 |
| Long-term debt | 300 | 300 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.488 | 5.142 | 3.206 | 2.023 | 1.572 | 1.847 | 1.083 | 975 | 1.522 | 1.216 | 1.052 | 893 | 962 |
| Total debt | 4.788 | 5.442 | 3.506 | 2.023 | 1.572 | 1.847 | 1.083 | 975 | 1.522 | 1.216 | 1.052 | 893 | 962 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2002 | — | — |
GH Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MEZZO ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 50.0% | 50.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Lauridsen | Management | 0 companies |
| Gert Hunosøe | Audit | 0 companies |